|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-010-003/349-A
(Choodasandiram)
|
2930010000NRG22310320222650101
|
04/04/2022
|
Mahalakshmi
|
2930010WL051677
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
2
|
THALLY
|
TN-30-010-010-003/485-A
(Choodasandiram)
|
2930010000NRG22310320222650102
|
04/04/2022
|
Munirathinamma
|
2930010WL051677
|
Munirathinamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munirathinamma
|
()
|
|
3
|
THALLY
|
TN-30-010-010-003/635
(Choodasandiram)
|
2930010000NRG22310320222650105
|
04/04/2022
|
Ragu
|
2930010WL051677
|
Ragu
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ragu
|
()
|
|
4
|
THALLY
|
TN-30-010-010-005/512
(Choodasandiram)
|
2930010000NRG22310320222650108
|
04/04/2022
|
Lakshmamma
|
2930010WL051677
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmamma
|
()
|
|
5
|
THALLY
|
TN-30-010-010-006/54-A
(Choodasandiram)
|
2930010000NRG22310320222650115
|
04/04/2022
|
Pramila
|
2930010WL051677
|
Pramila
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pramila
|
()
|
|
6
|
THALLY
|
TN-30-010-010-006/542
(Choodasandiram)
|
2930010000NRG22310320222650116
|
04/04/2022
|
Kavitha
|
2930010WL051677
|
Kavitha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
7
|
THALLY
|
TN-30-010-010-006/562
(Choodasandiram)
|
2930010000NRG22310320222650117
|
04/04/2022
|
Mahalakshmi
|
2930010WL051677
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
8
|
THALLY
|
TN-30-010-010-008/179
(Choodasandiram)
|
2930010000NRG22310320222650118
|
04/04/2022
|
Parvathamma
|
2930010WL051677
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathamma
|
()
|
|
9
|
THALLY
|
TN-30-010-010-008/264-B
(Choodasandiram)
|
2930010000NRG22310320222650123
|
04/04/2022
|
Saraswathi
|
2930010WL051677
|
Saraswathi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
10
|
THALLY
|
TN-30-010-010-008/402
(Choodasandiram)
|
2930010000NRG22310320222650126
|
04/04/2022
|
Gangamma
|
2930010WL051677
|
Gangamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gangamma
|
()
|
|
11
|
THALLY
|
TN-30-010-010-008/634
(Choodasandiram)
|
2930010000NRG22310320222650131
|
04/04/2022
|
Parvathamma
|
2930010WL051677
|
Parvathamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvathamma
|
()
|
|
12
|
THALLY
|
TN-30-010-010-008/642-A
(Choodasandiram)
|
2930010000NRG22310320222650132
|
04/04/2022
|
Rathinamma
|
2930010WL051677
|
Rathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinamma
|
()
|
|
13
|
THALLY
|
TN-30-010-010-010/131
(Choodasandiram)
|
2930010000NRG22310320222650134
|
04/04/2022
|
Rathnamma
|
2930010WL051677
|
Rathnamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathnamma
|
()
|
|
14
|
THALLY
|
TN-30-010-010-010/135
(Choodasandiram)
|
2930010000NRG22310320222650135
|
04/04/2022
|
Badramma
|
2930010WL051677
|
Badramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Badramma
|
()
|
|
15
|
THALLY
|
TN-30-010-010-010/311
(Choodasandiram)
|
2930010000NRG22310320222650150
|
04/04/2022
|
Nanadhini
|
2930010WL051677
|
Nanadhini
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nanadhini
|
()
|
|
16
|
THALLY
|
TN-30-010-010-010/316
(Choodasandiram)
|
2930010000NRG22310320222650152
|
04/04/2022
|
Madhamma
|
2930010WL051677
|
Madhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhamma
|
()
|
|
17
|
THALLY
|
TN-30-010-010-010/319
(Choodasandiram)
|
2930010000NRG22310320222650153
|
04/04/2022
|
Santhamma
|
2930010WL051677
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhamma
|
()
|
|
18
|
THALLY
|
TN-30-010-010-010/56
(Choodasandiram)
|
2930010000NRG22310320222650161
|
04/04/2022
|
Kadhiramma
|
2930010WL051677
|
Kadhiramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kadhiramma
|
()
|
|
19
|
THALLY
|
TN-30-010-010-010/605
(Choodasandiram)
|
2930010000NRG22310320222650162
|
04/04/2022
|
Mottappa
|
2930010WL051677
|
Mottappa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mottappa
|
()
|
|
20
|
THALLY
|
TN-30-010-010-010/608
(Choodasandiram)
|
2930010000NRG22310320222650163
|
04/04/2022
|
Suguna
|
2930010WL051677
|
Suguna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suguna
|
()
|
|
21
|
THALLY
|
TN-30-010-010-012/603
(Choodasandiram)
|
2930010000NRG22310320222650170
|
04/04/2022
|
Bharathamma
|
2930010WL051677
|
Bharathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|